Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 261,040 | 27/12/2022 | XVFC/2022-23/P/17 | Transfer | 640,000 | |||||||
14/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,324,534 | 27/12/2022 | XVFC/2022-23/P/18 | Transfer | 800,000 | |||||||
14/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 348,053 | 31/12/2022 | XVFC/2022-23/P/19 | Transfer | 113,600 | |||||||
14/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 391,092 | 31/12/2022 | XVFC/2022-23/P/20 | Transfer | 113,600 | |||||||
14/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 521,455 | 31/12/2022 | XVFC/2022-23/P/21 | Transfer | 113,600 | |||||||
14/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,984,424 | 31/12/2022 | XVFC/2022-23/P/22 | Transfer | 400,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:02:43 AM. |